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Nathaly Weisz Hernández

Vice President - Internal Audit at NIBC Bank

Nathaly Weisz Hernández has a strong background in internal audit and IT audit. Nathaly is currently employed at NIBC Bank as the Vice President of Internal Audit. Prior to this, they worked at PwC España as the Manager of Digital Assurance & IT Audit. Nathaly also held the role of Supervisor SPA at PwC España. Before that, they worked at PwC Venezuela as the Manager of Risk Assurance Services and Supervisor of Risk Assurance Services. At PwC Venezuela, they were responsible for managing and leading a portfolio of clients, managing and coaching staff, and leading consulting projects focused on cost optimization and risk assessment. Nathaly also worked as a Senior System and Process Auditor and Assistant System and Process Auditor at PwC Venezuela. Nathaly's earlier experience includes working as a Coordinator Jr. at GS1 Venezuela.

Nathaly Weisz Hernández obtained a Bachelor's degree in Systems Engineering from Universidad 'Santa María' for the period 2007-2011. Nathaly also completed a CCNA certification from Cisco Networking Academy at Instituto Muelles de Alejandría in 2010. Prior to that, they obtained a high school diploma as a Bachelor in Sciences from U.E. Colegio Simón Bolívar y Giuseppe Garibaldi from 2000-2005. Additionally, Nathaly has various certifications, including Professional Scrum Product Owner I and Professional Scrum Master I from Scrum.org in 2022, Certified Information Systems Auditor (CISA) from ISACA in 2016, Digital Acumen from PwC in January 2021, and CCNA Cisco Certified Network Associate from Cisco (exact dates not provided).

Links

Timeline

  • Vice President - Internal Audit

    October, 2023 - present

  • IT Internal Auditor

    February, 2022

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